Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:01:12 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503007021_111022FTO_623875
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NELAMANGALA KN-03-007-021-001/1312
(HASIRUVALLI) 		1503007021NRG23111020220143666 11/10/2022 RADHA 1503007021WL013723 RADHA 00078 CNRB0000436 2163 2163 Processed 12/11/2022 6416526553 RADHA ()
2 NELAMANGALA KN-03-007-021-009/1451
(HASIRUVALLI) 		1503007021NRG23111020220143656 11/10/2022 Ashvini 1503007021WL013720 Ashvini 00078 CNRB0000436 2163 2163 Processed 12/11/2022 6416526552 Ashvini ()
3 NELAMANGALA KN-03-007-021-009/1451
(HASIRUVALLI) 		1503007021NRG23111020220143657 11/10/2022 Muddaiah 1503007021WL013720 Muddaiah 00078 CNRB0000436 2163 2163 Processed 12/11/2022 6416526558 Muddaiah ()
4 NELAMANGALA KN-03-007-021-010/1025
(HASIRUVALLI) 		1503007021NRG23111020220143650 11/10/2022 PADMA 1503007021WL013717 PADMA 00078 CNRB0000436 2163 2163 Processed 12/11/2022 6416526559 PADMA ()
SubTotal 8652 8652
5 NELAMANGALA KN-03-007-021-002/750
(HASIRUVALLI) 		1503007021NRG23111020220143667 11/10/2022 Thimakka 1503007021WL013724 Thimakka 00078 CNRB0000445 2163 2163 Processed 12/11/2022 6416526554 Thimakka ()
SubTotal 2163 2163
6 NELAMANGALA KN-03-007-021-003/534
(HASIRUVALLI) 		1503007021NRG23111020220143653 11/10/2022 Munirathnamma 1503007021WL013719 Munirathnamma 00078 CNRB0006748 2163 2163 Processed 12/11/2022 6416526555 Munirathnamma ()
SubTotal 2163 2163
7 NELAMANGALA KN-03-007-021-010/1029
(HASIRUVALLI) 		1503007021NRG23111020220143652 11/10/2022 Akkayyamma 1503007021WL013718 Akkayyamma 00127 FDRL0001553 2163 2163 Processed 12/11/2022 6416526556 Akkayyamma ()
SubTotal 2163 2163
8 NELAMANGALA KN-03-007-021-001/1312
(HASIRUVALLI) 		1503007021NRG23111020220143665 11/10/2022 eRAHUCHAIAH 1503007021WL013723 eRAHUCHAIAH 00225 KARB0000557 2163 2163 Processed 12/11/2022 6416526557 eRAHUCHAIAH ()
SubTotal 2163 2163
9 NELAMANGALA KN-03-007-021-010/98
(HASIRUVALLI) 		1503007021NRG23111020220143669 11/10/2022 jANARADHANA V 1503007021WL013724 jANARADHANA V 00225 KARB0000953 2163 2163 Processed 12/11/2022 6416526560 jANARADHANA V ()
SubTotal 2163 2163
Total 19467 19467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NELAMANGALA KN1503007021_111022FTO_623875 Canara Bank CNRB0000436 THYAMAGONDLU 8652
2 NELAMANGALA KN1503007021_111022FTO_623875 Canara Bank CNRB0000445 NELAMANGALA 2163
3 NELAMANGALA KN1503007021_111022FTO_623875 Canara Bank CNRB0006748 KALALUGHATTA 2163
4 NELAMANGALA KN1503007021_111022FTO_623875 FEDERAL BANK FDRL0001553 NELAMANGALA 2163
5 NELAMANGALA KN1503007021_111022FTO_623875 KARNATAKA BANK KARB0000557 NELAMANGALA 2163
6 NELAMANGALA KN1503007021_111022FTO_623875 KARNATAKA BANK KARB0000953 BOMMANAHALLI 2163

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